Professional Documents
Culture Documents
TRANSMITTAL NUMBER:
This review covers general compliance with Company requirements only. It does not cover design details or dimensions and does not relieve CONTRACTOR or Supplier of responsibility
to comply with all applicable contract specifications, codes, government laws and regulations.
PARAGRAPH/ STATUS
REVIEWER EMIL ENKA COMMENTS AFTER DOCUMENT
S.NO. SECTION (OPEN/
INITIALS COMMENTS RESPONSE UPDATE
NUMBER CLOSED)
REVIEWER TO CONFIRM USE OF APPROPRIATE SURVEILLANCE CHECKLIST USED FOR DOCUMENT REVIEW. YES NO
Reviewers shall return comments to the Lead Engineer, who will reconcile / consolidate comments, assign a final review code and return the consolidated CRS ( Project Lead will resolve concerns, if any,
endorse the CRS and submit the consolidated CRS) to the Originator.